| Financial year end |
2013-12-31 |
2014-12-31 |
| Income from legacies |
£0.00 |
£0.00 |
| Income from endowments |
£0.00 |
£0.00 |
| Voluntary income |
£37,478.00 |
£119,000.00 |
| Activities generating funds |
£474,600.00 |
£516,633.00 |
| Income from charitable activities |
£0.00 |
£0.00 |
| Investment income |
£0.00 |
£0.00 |
| Other income |
£0.00 |
£0.00 |
| Total income |
£512,078.00 |
£635,633.00 |
| Investment gains |
£0.00 |
£0.00 |
| Gains from asset revaluations |
£0.00 |
£0.00 |
| Gains on pension fund |
£0.00 |
£0.00 |
| Voluntary income costs |
£0.00 |
£0.00 |
| Fundraising trading costs |
£0.00 |
£0.00 |
| Investment management costs |
£0.00 |
£0.00 |
| Grants to institutions |
£0.00 |
£0.00 |
| Charitable activities costs |
£451,434.00 |
£518,294.00 |
| Governance costs |
£0.00 |
£0.00 |
| Other expenses |
£63,853.00 |
£59,928.00 |
| Total expenses |
£515,287.00 |
£578,222.00 |
| Support costs |
£381,088.00 |
£455,373.00 |
| Depreciation |
£10,006.00 |
£9,219.00 |
| Reserves |
£138,605.00 |
£201,695.00 |
| Fixed assets at start of year |
£0.00 |
£0.00 |
| Fixed assets at end of year |
£40,319.00 |
£31,100.00 |
| Fixed investment assets at start of year |
£0.00 |
£0.00 |
| Fixed investment assets at end of year |
£0.00 |
£0.00 |
| Current investment assets |
£0.00 |
£0.00 |
| Cash |
£0.00 |
£0.00 |
| Total current assets |
£117,331.00 |
£185,992.00 |
| Creditors within 1 year |
£13,366.00 |
£15,397.00 |
| Long term creditors or provisions |
£0.00 |
£0.00 |
| Pension assets |
£0.00 |
£0.00 |
| Total assets |
£144,284.00 |
£201,695.00 |
| Endowment funds |
£0.00 |
£0.00 |
| Restricted funds |
£48,468.00 |
£67,299.00 |
| Unrestricted funds |
£95,816.00 |
£134,396.00 |
| Total funds |
£144,284.00 |
£201,695.00 |
| Employees |
5 |
5 |
| Volunteers |
0 |
0 |
| Consolidated accounts |
|
|
| Charity only accounts |
true |
true |
| Financial year start |
2013-01-01 |
2014-01-01 |